Genis Consulting started in year 2010 as Private Limited Company with registration number 07233254. The Genis Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 43 Quentin House. Postal code: SE1 8UZ.
The company has one director. David G., appointed on 23 April 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Quentin House |
| Office Address2 | Grey Street |
| Town | London |
| Post code | SE1 8UZ |
| Country of origin | United Kingdom |
| Registration Number | 07233254 |
| Date of Incorporation | Fri, 23rd Apr 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 23 April 2010
The list of PSCs that own or have control over the company includes 1 name. As we established, there is David G. This PSC and has 75,01-100% shares.
David G.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 216 | 23 187 | 22 344 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 378 | 36 180 | 22 549 | 22 549 | 1 681 | 1 681 | 1 681 | 40 522 | 6 763 |
| Net Assets Liabilities | 22 344 | 21 540 | 1 266 | 466 | -256 | 26 587 | 100 | ||
| Cash Bank In Hand | 3 378 | 3 378 | |||||||
| Debtors | 32 802 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 216 | 23 187 | 22 344 | ||||||
| Tangible Fixed Assets | 851 | 638 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 116 | 23 087 | |||||||
| Shareholder Funds | 4 216 | 23 187 | 22 344 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 828 | 0 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 684 | 1 368 | 684 | 1 369 | 2 052 | 13 194 | 6 728 | ||
| Fixed Assets | 851 | 638 | 479 | 359 | 269 | 154 | 115 | 86 | 65 |
| Net Current Assets Liabilities | 3 365 | 22 549 | 21 865 | 21 181 | 997 | 313 | -371 | 27 329 | 35 |
| Total Assets Less Current Liabilities | 23 187 | 22 344 | 21 540 | 1 266 | 466 | -256 | 27 415 | 100 | |
| Creditors Due Within One Year | 13 | 13 631 | 684 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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